FirmaIQ
Org.nr 998 548 217 2021 → 2022 Year-over-year analysis

NOREXECO ASA: årsregnskap 2022 vs 2021

Another loss-making year

approved 2023-06-15; registry 2023-06-27; journal 2023 511017

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for NOREXECO ASA. Revenue 925.1k NOK → 947.1k NOK (+2.4%). Net result -15.58m NOK → -16.12m NOK. Equity 9.44m NOK → 18.25m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
925.1k NOK 947.1k NOK
+2.4%
Operating result
-15.55m NOK -16.14m NOK
-3.8%
Net result
-15.58m NOK -16.12m NOK
-3.5%
Equity
9.44m NOK 18.25m NOK
+93.3%
Cash
12.23m NOK 19.98m NOK
+63.4%
Total assets
12.74m NOK 21.04m NOK
+65.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 925.1k NOK to 947.1k NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.44m NOK → 18.25m NOK (equity ratio 74.1% → 86.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.23m NOK → 19.98m NOK (+63.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 135.60m NOK → 160.54m NOK (+24.93m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 9.78m NOK → 9.68m NOK (1058% → 1022% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -15.55m NOK → -16.14m NOK (op. margin -1680.7% → -1704.3%). Calculated